|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWAGARH
|
CH-03-001-028-003/9
()
|
3303001000NRG24190220242010704
|
19/02/2024
|
SANKAR
|
3303001WL084430
|
SANKAR
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877827
|
|
MR SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/161
()
|
3303001000NRG24190220242005913
|
19/02/2024
|
KHELU RAM
|
3303001WL084236
|
KHELU RAM
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937877864
|
|
Mr. KHELU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/161-A
()
|
3303001000NRG24190220242005915
|
19/02/2024
|
Yashwant Kumar
|
3303001WL084236
|
Yashwant Kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937877831
|
|
Mr. YASHVANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/291
()
|
3303001000NRG24190220242005916
|
19/02/2024
|
Santosh kumar
|
3303001WL084236
|
Santosh kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937877841
|
|
Santosh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/74
()
|
3303001000NRG24190220242005918
|
19/02/2024
|
SHARDA BAI
|
3303001WL084236
|
SHARDA BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937877863
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAWAGARH
|
CH-03-001-031-001/113
()
|
3303001000NRG24190220242011317
|
19/02/2024
|
SHAYAMA BAI
|
3303001WL084444
|
SHAYAMA BAI
|
00093
|
CRGB0008138
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937877788
|
|
Mrs. SYAMABAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-031-001/113
()
|
3303001000NRG24190220242011316
|
19/02/2024
|
SHIVKUMAR
|
3303001WL084444
|
SHIVKUMAR
|
00093
|
CRGB0008138
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937877783
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-031-001/124
()
|
3303001000NRG24190220242011318
|
19/02/2024
|
RAMBAGAS
|
3303001WL084444
|
RAMBAGAS
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937877809
|
|
Mr. RAMBAGAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-031-001/124
()
|
3303001000NRG24190220242011319
|
19/02/2024
|
SAWANA BAI
|
3303001WL084444
|
SAWANA BAI
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937877838
|
|
Mrs. SAVANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-031-001/164
()
|
3303001000NRG24190220242011322
|
19/02/2024
|
NARMADA
|
3303001WL084444
|
NARMADA
|
00093
|
CRGB0008138
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937877787
|
|
Mr. NARMADA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-031-001/257
()
|
3303001000NRG24190220242011323
|
19/02/2024
|
RAMKUMAR SAHU
|
3303001WL084444
|
RAMKUMAR SAHU
|
00093
|
CRGB0008138
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937877785
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-031-001/38
()
|
3303001000NRG24190220242011324
|
19/02/2024
|
SHAKUN BAI
|
3303001WL084444
|
SHAKUN BAI
|
00093
|
CRGB0008138
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937877837
|
|
Mrs. SAKUN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-031-001/389
()
|
3303001000NRG24190220242011325
|
19/02/2024
|
Chandrakant Varma
|
3303001WL084444
|
Chandrakant Varma
|
00093
|
CRGB0008138
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937877819
|
|
MR CHANDRAKANT VARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-031-001/428
()
|
3303001000NRG24190220242011326
|
19/02/2024
|
Sunil kumar Verma
|
3303001WL084444
|
Sunil kumar Verma
|
00093
|
CRGB0008138
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937877824
|
|
Sunil kumar Verma
|
INDUSIND BANK(607189)
|
|
15
|
NAWAGARH
|
CH-03-001-031-001/445
()
|
3303001000NRG24190220242011328
|
19/02/2024
|
MAMTA SAHU
|
3303001WL084444
|
MAMTA SAHU
|
00093
|
CRGB0008138
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937877823
|
|
Ms. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-031-001/450
()
|
3303001000NRG24190220242011330
|
19/02/2024
|
Ritu Verma
|
3303001WL084444
|
Ritu Verma
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937877826
|
|
Mrs. RITU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-031-001/450
()
|
3303001000NRG24190220242011329
|
19/02/2024
|
Vedprakash Verma
|
3303001WL084444
|
Vedprakash Verma
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937877825
|
|
Mr. VED PRAKASH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-031-001/64
()
|
3303001000NRG24190220242011331
|
19/02/2024
|
SANTOISHKUMAR
|
3303001WL084444
|
SANTOISHKUMAR
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937877840
|
|
Mr. SANTOSH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-031-001/64
()
|
3303001000NRG24190220242011332
|
19/02/2024
|
SANTOSHI
|
3303001WL084444
|
SANTOSHI
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937877830
|
|
Mrs. SANTOSHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-041-002/190
()
|
3303001000NRG24190220242005305
|
19/02/2024
|
Pradeep Kuma
|
3303001WL084182
|
Pradeep Kuma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877821
|
|
Mr. PRADIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-041-002/78
()
|
3303001000NRG24190220242005306
|
19/02/2024
|
OMKAR VERMA
|
3303001WL084182
|
OMKAR VERMA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877791
|
|
Master OMKAR RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-042-002/181
()
|
3303001000NRG24190220242005307
|
19/02/2024
|
hemin
|
3303001WL084182
|
hemin
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877772
|
|
Mrs. HEMIN BAI NAVARNGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-042-002/231
()
|
3303001000NRG24190220242005313
|
19/02/2024
|
MUNNA
|
3303001WL084184
|
MUNNA
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937877865
|
|
Munna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAWAGARH
|
CH-03-001-042-002/31
()
|
3303001000NRG24190220242005312
|
19/02/2024
|
PARASRAM
|
3303001WL084183
|
PARASRAM
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937877812
|
|
Mr. SURIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-014-001/131-A
()
|
3303001000NRG24190220242007112
|
19/02/2024
|
GEETA
|
3303001WL084281
|
GEETA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877770
|
|
Mr. GITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-014-001/139
()
|
3303001000NRG24190220242007102
|
19/02/2024
|
Mukesh
|
3303001WL084280
|
Mukesh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937877861
|
|
MUKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-014-001/139
()
|
3303001000NRG24190220242007103
|
19/02/2024
|
Satrupa
|
3303001WL084280
|
Satrupa
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877756
|
|
Mrs. SATRUPA BAI W/O MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-014-001/153
()
|
3303001000NRG24190220242007104
|
19/02/2024
|
dileshwar
|
3303001WL084280
|
dileshwar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877860
|
|
Mr. DILESHWAR S/O THANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-014-001/153
()
|
3303001000NRG24190220242007105
|
19/02/2024
|
Gaytri
|
3303001WL084280
|
Gaytri
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877753
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-014-001/176
()
|
3303001000NRG24190220242007113
|
19/02/2024
|
shivkumar
|
3303001WL084281
|
shivkumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877754
|
|
Mr. SHIVKUMAR S/O TILAK RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-014-001/32
()
|
3303001000NRG24190220242007116
|
19/02/2024
|
Makhan
|
3303001WL084281
|
Makhan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877751
|
|
MR MAKHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-014-001/87
()
|
3303001000NRG24190220242007118
|
19/02/2024
|
DINESH
|
3303001WL084281
|
DINESH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877862
|
|
Mr. DINESH YADAW S/O MAHETTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-028-001/63
()
|
3303001000NRG24190220242007002
|
19/02/2024
|
aatmaram
|
3303001WL084277
|
aatmaram
|
00093
|
CRGB0008143
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877773
|
|
Mr. ATMA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24190220242010594
|
19/02/2024
|
NAGESHAR
|
3303001WL084430
|
NAGESHAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877813
|
|
Mrs. NAGESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-028-003/138
()
|
3303001000NRG24190220242010620
|
19/02/2024
|
pushiya
|
3303001WL084430
|
pushiya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877804
|
|
Mrs. PUSAIA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24190220242010623
|
19/02/2024
|
ramlal
|
3303001WL084430
|
ramlal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877781
|
|
Mr. RAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24190220242010624
|
19/02/2024
|
Tukeshwar Verma
|
3303001WL084430
|
Tukeshwar Verma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877808
|
|
Mr. TUKESGWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24190220242010636
|
19/02/2024
|
DHARAM
|
3303001WL084430
|
DHARAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877801
|
|
Mr. DHARAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24190220242010643
|
19/02/2024
|
manharan
|
3303001WL084430
|
manharan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877790
|
|
Manharan Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NAWAGARH
|
CH-03-001-028-003/30-A
()
|
3303001000NRG24190220242010656
|
19/02/2024
|
narayan
|
3303001WL084430
|
narayan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877828
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24190220242010659
|
19/02/2024
|
sumitra
|
3303001WL084430
|
sumitra
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937877782
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24190220242010661
|
19/02/2024
|
kumari
|
3303001WL084430
|
kumari
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877803
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24190220242010662
|
19/02/2024
|
anjor
|
3303001WL084430
|
anjor
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877794
|
|
Mr. ANJORVA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24190220242010663
|
19/02/2024
|
ramesh
|
3303001WL084430
|
ramesh
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877766
|
|
Mr. RAMESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24190220242010665
|
19/02/2024
|
banshi
|
3303001WL084430
|
banshi
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877778
|
|
BANSHILAL S/O BHUKHAU RAM
|
BANK OF INDIA(508505)
|
|
46
|
NAWAGARH
|
CH-03-001-028-003/50-A
()
|
3303001000NRG24190220242010669
|
19/02/2024
|
aswan kumar
|
3303001WL084430
|
aswan kumar
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877802
|
|
ASVAN KUMAR MANHARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
NAWAGARH
|
CH-03-001-028-003/52
()
|
3303001000NRG24190220242010671
|
19/02/2024
|
SONMATI
|
3303001WL084430
|
SONMATI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877800
|
|
Mrs. SONBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24190220242010675
|
19/02/2024
|
lalita
|
3303001WL084430
|
lalita
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877815
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24190220242010679
|
19/02/2024
|
KISHAN
|
3303001WL084430
|
KISHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877777
|
|
Mr. KISHAN ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-028-003/61
()
|
3303001000NRG24190220242010682
|
19/02/2024
|
fagni
|
3303001WL084430
|
fagni
|
00093
|
CRGB0008143
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937877817
|
|
Mrs. FAGNI BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24190220242010686
|
19/02/2024
|
ahelya
|
3303001WL084430
|
ahelya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877814
|
|
AHILYA BAI W/O DULARDAS
|
BANK OF INDIA(508505)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24190220242010685
|
19/02/2024
|
dulardas
|
3303001WL084430
|
dulardas
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937877752
|
|
DULARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24190220242010688
|
19/02/2024
|
MOHAN
|
3303001WL084430
|
MOHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877771
|
|
Mr. MOHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24190220242010687
|
19/02/2024
|
uma
|
3303001WL084430
|
uma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877832
|
|
Mrs. UMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24190220242010689
|
19/02/2024
|
nandkumar
|
3303001WL084430
|
nandkumar
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877775
|
|
NANDKUMAR S/O REVARAM
|
BANK OF INDIA(508505)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24190220242010690
|
19/02/2024
|
puna bai
|
3303001WL084430
|
puna bai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877779
|
|
PUNABAI W/O NANDKUMAR
|
BANK OF INDIA(508505)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24190220242010695
|
19/02/2024
|
Ramkumar varma
|
3303001WL084430
|
Ramkumar varma
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937877755
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24190220242010699
|
19/02/2024
|
MANARAM
|
3303001WL084430
|
MANARAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877757
|
|
Mr. MANARAM S/O FULSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/9
()
|
3303001000NRG24190220242010702
|
19/02/2024
|
jagat
|
3303001WL084430
|
jagat
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877774
|
|
Mr. JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-028-003/9
()
|
3303001000NRG24190220242010703
|
19/02/2024
|
ramoutin
|
3303001WL084430
|
ramoutin
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877811
|
|
Mr. RAMETIN BAI W/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24190220242010706
|
19/02/2024
|
kamal
|
3303001WL084430
|
kamal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877776
|
|
Mrs. KAMAL BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24190220242010708
|
19/02/2024
|
shivkumari
|
3303001WL084430
|
shivkumari
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877829
|
|
SHIVKUMARI WO PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAWAGARH
|
CH-03-001-028-004/136
()
|
3303001000NRG24190220242010712
|
19/02/2024
|
KUMARI
|
3303001WL084430
|
KUMARI
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
14/04/2024
|
|
2937877793
|
|
KUMARI BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-03-001-028-004/136
()
|
3303001000NRG24190220242010711
|
19/02/2024
|
RAMSAGHAN
|
3303001WL084430
|
RAMSAGHAN
|
00093
|
CRGB0008143
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877792
|
|
MR RAMSIDHAN TANDON
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24190220242010713
|
19/02/2024
|
kalaram
|
3303001WL084430
|
kalaram
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877798
|
|
Mr. BHIKHARI CHATURVEDI SO DUKALAHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24190220242010715
|
19/02/2024
|
KALAVATI
|
3303001WL084430
|
KALAVATI
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877806
|
|
Miss. KALAWATI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24190220242010714
|
19/02/2024
|
lalita
|
3303001WL084430
|
lalita
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877799
|
|
Mrs. LALITA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-028-004/61
()
|
3303001000NRG24190220242010716
|
19/02/2024
|
TILAK
|
3303001WL084430
|
TILAK
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877833
|
|
Mr. TILAK RAM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-038-004/505
()
|
3303001000NRG24190220242006987
|
19/02/2024
|
santoshi
|
3303001WL084273
|
santoshi
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877820
|
|
Mrs. MRS SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-044-003/106
()
|
3303001000NRG24190220242007192
|
19/02/2024
|
RAMRATAN
|
3303001WL084291
|
RAMRATAN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877855
|
|
Mr. RAMRATAN S/O SANTRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-049-001/177
()
|
3303001000NRG24190220242006812
|
19/02/2024
|
Ganeshiya
|
3303001WL084266
|
Ganeshiya
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877856
|
|
MRS GANESHIYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-049-001/177-A
()
|
3303001000NRG24190220242006813
|
19/02/2024
|
ASHWANI
|
3303001WL084266
|
ASHWANI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877858
|
|
MR ASHWANI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-049-001/177-A
()
|
3303001000NRG24190220242006814
|
19/02/2024
|
Indrani
|
3303001WL084266
|
Indrani
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937877857
|
|
INDRANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70667
|
70667
|
|
|
|
|
|
|
|
|
74
|
NAWAGARH
|
CH-03-001-028-003/1
()
|
3303001000NRG24190220242010590
|
19/02/2024
|
MAN SINGH
|
3303001WL084430
|
MAN SINGH
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877780
|
|
Mr. MANSINGH ADIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24190220242010597
|
19/02/2024
|
Takeshwar Verma
|
3303001WL084430
|
Takeshwar Verma
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877807
|
|
Mr. TAKESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24190220242010637
|
19/02/2024
|
HIRA BAI
|
3303001WL084430
|
HIRA BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877810
|
|
Mrs. HIRABAI GHIDODE
|
INDIAN BANK(607105)
|
|
77
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24190220242010652
|
19/02/2024
|
pramila
|
3303001WL084430
|
pramila
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877816
|
|
PRAMILA ADIL WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24190220242010670
|
19/02/2024
|
Kaleshwari
|
3303001WL084430
|
Kaleshwari
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877805
|
|
Miss. KALESWARI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-028-003/80
()
|
3303001000NRG24190220242010697
|
19/02/2024
|
HEMRAM
|
3303001WL084430
|
HEMRAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877795
|
|
Mr. HEMRAM VERMA S/O HARVANSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-037-001/147
()
|
3303001000NRG24190220242005763
|
19/02/2024
|
titari
|
3303001WL084223
|
titari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877784
|
|
Mrs. TITARI GAHERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-037-001/167
()
|
3303001000NRG24190220242005765
|
19/02/2024
|
DILESHWAR
|
3303001WL084223
|
DILESHWAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877758
|
|
Mr. DILESHWER PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-037-001/167
()
|
3303001000NRG24190220242005766
|
19/02/2024
|
ROSHANI
|
3303001WL084223
|
ROSHANI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877760
|
|
ROSHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-037-001/168
()
|
3303001000NRG24190220242005767
|
19/02/2024
|
CHANDRAJEET
|
3303001WL084223
|
CHANDRAJEET
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937877759
|
|
CHANDRA PRAKASH PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAWAGARH
|
CH-03-001-037-001/293
()
|
3303001000NRG24190220242005724
|
19/02/2024
|
Manaram
|
3303001WL084213
|
Manaram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937877761
|
|
MANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAWAGARH
|
CH-03-001-037-001/293
()
|
3303001000NRG24190220242005725
|
19/02/2024
|
Sukriti
|
3303001WL084213
|
Sukriti
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937877762
|
|
SUKRITI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAWAGARH
|
CH-03-001-061-002/46-B
()
|
3303001000NRG24190220242006257
|
19/02/2024
|
LAXMIN
|
3303001WL084247
|
LAXMIN
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877769
|
|
Mrs. LAXMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-069-001/184
()
|
3303001000NRG24190220242005508
|
19/02/2024
|
JAY SINGH
|
3303001WL084192
|
JAY SINGH
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877847
|
|
Mr. JAYSINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
NAWAGARH
|
CH-03-001-069-001/184
()
|
3303001000NRG24190220242005509
|
19/02/2024
|
maruti bai
|
3303001WL084192
|
maruti bai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877834
|
|
Mrs. MARUTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-069-001/301
()
|
3303001000NRG24190220242005510
|
19/02/2024
|
puran bai
|
3303001WL084192
|
puran bai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877843
|
|
Mr. PURAN SINGH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
NAWAGARH
|
CH-03-001-069-001/301
()
|
3303001000NRG24190220242005511
|
19/02/2024
|
rijhin bai
|
3303001WL084192
|
rijhin bai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877844
|
|
Miss. RIJHANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-069-001/349-A
()
|
3303001000NRG24190220242005503
|
19/02/2024
|
PRAMILA VERMA
|
3303001WL084191
|
PRAMILA VERMA
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877836
|
|
Mrs. PRAMILA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
NAWAGARH
|
CH-03-001-069-001/350
()
|
3303001000NRG24190220242005504
|
19/02/2024
|
Champabai
|
3303001WL084191
|
Champabai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877845
|
|
Miss. CHAMPA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-069-001/363
()
|
3303001000NRG24190220242005505
|
19/02/2024
|
SUNITA
|
3303001WL084191
|
SUNITA
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877851
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-069-001/61
()
|
3303001000NRG24190220242005506
|
19/02/2024
|
BHUKHAN DAS
|
3303001WL084191
|
BHUKHAN DAS
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877850
|
|
Mr. BHUKHAN DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
NAWAGARH
|
CH-03-001-069-001/62
()
|
3303001000NRG24190220242005507
|
19/02/2024
|
nilmani
|
3303001WL084191
|
nilmani
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877848
|
|
Mr. NILMANI S/O BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-069-001/8
()
|
3303001000NRG24190220242005514
|
19/02/2024
|
govardhan
|
3303001WL084192
|
govardhan
|
00093
|
CRGB0008154
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2937877849
|
|
Mr. GOWARDHAN S/O FAGUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-069-001/911
()
|
3303001000NRG24190220242005517
|
19/02/2024
|
Rajkumari Varma
|
3303001WL084192
|
Rajkumari Varma
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877789
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-069-001/911
()
|
3303001000NRG24190220242005516
|
19/02/2024
|
Salik Ram Varma
|
3303001WL084192
|
Salik Ram Varma
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877818
|
|
Mr. SALIK RAM VERMA SO JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
NAWAGARH
|
CH-03-001-069-001/916
()
|
3303001000NRG24190220242005519
|
19/02/2024
|
Prasuti Verma
|
3303001WL084192
|
Prasuti Verma
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877835
|
|
Mrs. PRASOOTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-069-001/916
()
|
3303001000NRG24190220242005518
|
19/02/2024
|
Ramkumar Verma
|
3303001WL084192
|
Ramkumar Verma
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877822
|
|
Ramkumar Verma
|
INDUSIND BANK(607189)
|
|
101
|
NAWAGARH
|
CH-03-001-070-001/10
()
|
3303001000NRG24190220242010722
|
19/02/2024
|
toran
|
3303001WL084432
|
toran
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877853
|
|
toran
|
INDUSIND BANK(607189)
|
|
102
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24190220242010725
|
19/02/2024
|
Kuldeep Sahu
|
3303001WL084432
|
Kuldeep Sahu
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877767
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24190220242010723
|
19/02/2024
|
PUNARAM
|
3303001WL084432
|
PUNARAM
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877763
|
|
MR PUNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24190220242010724
|
19/02/2024
|
PUSHPA
|
3303001WL084432
|
PUSHPA
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877765
|
|
PUSHPA BAI W O PUNAR
|
BANK OF BARODA(606985)
|
|
105
|
NAWAGARH
|
CH-03-001-070-001/168
()
|
3303001000NRG24190220242010726
|
19/02/2024
|
Premkumar
|
3303001WL084432
|
Premkumar
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877796
|
|
MR PREMKUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-070-001/187
()
|
3303001000NRG24190220242010729
|
19/02/2024
|
motiram
|
3303001WL084432
|
motiram
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877846
|
|
Mr. MOTILAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-070-001/213
()
|
3303001000NRG24190220242010732
|
19/02/2024
|
krishna
|
3303001WL084432
|
krishna
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877852
|
|
KRISHN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-070-001/213
()
|
3303001000NRG24190220242010733
|
19/02/2024
|
SADHAN
|
3303001WL084432
|
SADHAN
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877768
|
|
MRS SADHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-070-001/67
()
|
3303001000NRG24190220242010734
|
19/02/2024
|
Ajit
|
3303001WL084432
|
Ajit
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877854
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-070-001/67
()
|
3303001000NRG24190220242010735
|
19/02/2024
|
Amrit
|
3303001WL084432
|
Amrit
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877764
|
|
Mrs. AMRIT BAI
|
INDIAN BANK(607105)
|
|
111
|
NAWAGARH
|
CH-03-001-070-001/67
()
|
3303001000NRG24190220242010736
|
19/02/2024
|
Chaitrajan
|
3303001WL084432
|
Chaitrajan
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877797
|
|
Master CHITRANJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-070-002/40
()
|
3303001000NRG24190220242006230
|
19/02/2024
|
kanshi
|
3303001WL084241
|
kanshi
|
00093
|
CRGB0008154
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937877842
|
|
MR KASHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73401
|
73401
|
|
|
|
|
|
|
|
|
113
|
NAWAGARH
|
CH-03-001-031-001/145
()
|
3303001000NRG24190220242011320
|
19/02/2024
|
DUJRAM
|
3303001WL084444
|
DUJRAM
|
00093
|
SBIN0RRCHGB
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937877839
|
|
Mr. DUJRAM JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-031-001/145
()
|
3303001000NRG24190220242011321
|
19/02/2024
|
SOHAGA BAI
|
3303001WL084444
|
SOHAGA BAI
|
00093
|
SBIN0RRCHGB
|
330
|
330
|
Processed
|
14/04/2024
|
|
2937877786
|
|
SOHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-049-001/102
()
|
3303001000NRG24190220242006811
|
19/02/2024
|
sadheram
|
3303001WL084266
|
sadheram
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877859
|
|
SADHERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
116
|
NAWAGARH
|
CH-03-001-038-003/287
()
|
3303001000NRG24190220242006736
|
19/02/2024
|
GAYTRI
|
3303001WL084262
|
GAYTRI
|
00121
|
CBIN0283377
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937877749
|
|
MRS GAYATRI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
117
|
NAWAGARH
|
CH-03-001-070-001/187
()
|
3303001000NRG24190220242010730
|
19/02/2024
|
Monish Bharti
|
3303001WL084432
|
Monish Bharti
|
00152
|
HDFC0000916
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877750
|
|
MONISH BHARTI
|
HDFC BANK LTD(607152)
|
|
118
|
NAWAGARH
|
CH-03-001-070-001/192-A
()
|
3303001000NRG24190220242010731
|
19/02/2024
|
Dharmendra Varma
|
3303001WL084432
|
Dharmendra Varma
|
00152
|
HDFC0000916
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877866
|
|
MR DHARMENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24190220242010673
|
19/02/2024
|
Muskan
|
3303001WL084430
|
Muskan
|
00177
|
IOBA0003238
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877651
|
|
MUSKAN BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
120
|
NAWAGARH
|
CH-03-001-014-001/238
()
|
3303001000NRG24190220242007115
|
19/02/2024
|
laxamin
|
3303001WL084281
|
laxamin
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877704
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-014-001/238
()
|
3303001000NRG24190220242007114
|
19/02/2024
|
thanuram
|
3303001WL084281
|
thanuram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877706
|
|
MR THANURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-014-001/305
()
|
3303001000NRG24190220242007107
|
19/02/2024
|
KALI SAHU
|
3303001WL084280
|
KALI SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877733
|
|
MRS KALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-014-001/305
()
|
3303001000NRG24190220242007106
|
19/02/2024
|
TAMESWAR SAHU
|
3303001WL084280
|
TAMESWAR SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877662
|
|
MR TAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-014-001/312
()
|
3303001000NRG24190220242007109
|
19/02/2024
|
RANI SAHU
|
3303001WL084280
|
RANI SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877737
|
|
MRS RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-014-001/316
()
|
3303001000NRG24190220242007111
|
19/02/2024
|
ISHWARI SAHU
|
3303001WL084280
|
ISHWARI SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877685
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-014-001/316
()
|
3303001000NRG24190220242007110
|
19/02/2024
|
KESHAV KUMAR SAHU
|
3303001WL084280
|
KESHAV KUMAR SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877653
|
|
MR KESHAV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-014-001/32
()
|
3303001000NRG24190220242007117
|
19/02/2024
|
ramhala
|
3303001WL084281
|
ramhala
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877627
|
|
MRS RAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-028-001/63
()
|
3303001000NRG24190220242007003
|
19/02/2024
|
GOVRDHAN
|
3303001WL084277
|
GOVRDHAN
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937877730
|
|
MR MR GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-028-002/85
()
|
3303001000NRG24190220242007004
|
19/02/2024
|
kanshi
|
3303001WL084277
|
kanshi
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877700
|
|
MR MR KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-028-003/10
()
|
3303001000NRG24190220242010591
|
19/02/2024
|
GAYTRI
|
3303001WL084430
|
GAYTRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877623
|
|
MRS GAYATRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-028-003/100
()
|
3303001000NRG24190220242010592
|
19/02/2024
|
SUKHCHAIN
|
3303001WL084430
|
SUKHCHAIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877702
|
|
MR MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24190220242010593
|
19/02/2024
|
BAISAKHU
|
3303001WL084430
|
BAISAKHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877682
|
|
MR MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24190220242010596
|
19/02/2024
|
PARMESHWAR
|
3303001WL084430
|
PARMESHWAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877646
|
|
MR PARMESHVAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24190220242010595
|
19/02/2024
|
Urvasi
|
3303001WL084430
|
Urvasi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877661
|
|
Mr. ROHIT KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24190220242010598
|
19/02/2024
|
santkumar
|
3303001WL084430
|
santkumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937877643
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24190220242010599
|
19/02/2024
|
Sunita
|
3303001WL084430
|
Sunita
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877644
|
|
MRS ANITA GHIDODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-028-003/113
()
|
3303001000NRG24190220242010601
|
19/02/2024
|
kudan bai
|
3303001WL084430
|
kudan bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877713
|
|
MR INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-028-003/114-A
()
|
3303001000NRG24190220242010602
|
19/02/2024
|
RATAN
|
3303001WL084430
|
RATAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877659
|
|
MR RATANLAL NAWRANGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24190220242010604
|
19/02/2024
|
kalyani
|
3303001WL084430
|
kalyani
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877695
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24190220242010603
|
19/02/2024
|
mahesh
|
3303001WL084430
|
mahesh
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877716
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-028-003/119
()
|
3303001000NRG24190220242010605
|
19/02/2024
|
chitrekha
|
3303001WL084430
|
chitrekha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877726
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24190220242010606
|
19/02/2024
|
adalat
|
3303001WL084430
|
adalat
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877722
|
|
MR ADALAT ADIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24190220242010607
|
19/02/2024
|
santan
|
3303001WL084430
|
santan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877683
|
|
MRS SANTAN ADIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24190220242010608
|
19/02/2024
|
dharam
|
3303001WL084430
|
dharam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877697
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24190220242010612
|
19/02/2024
|
KARAN
|
3303001WL084430
|
KARAN
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
14/04/2024
|
|
2937877645
|
|
KARANDAS ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24190220242010613
|
19/02/2024
|
LAXMI BAI
|
3303001WL084430
|
LAXMI BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877665
|
|
MRS LAKHMIBAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-028-003/130
()
|
3303001000NRG24190220242010614
|
19/02/2024
|
SATA BAI
|
3303001WL084430
|
SATA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877626
|
|
SATA BAI BANJARE W/O RADHE LAL BANJARE
|
BANK OF INDIA(508505)
|
|
148
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24190220242010616
|
19/02/2024
|
dilbai
|
3303001WL084430
|
dilbai
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877638
|
|
DIL BAI W/O SAMMAN VERMA
|
BANK OF INDIA(508505)
|
|
149
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24190220242010615
|
19/02/2024
|
jhamman
|
3303001WL084430
|
jhamman
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877639
|
|
SAMMAN VERMA S/O SHIV NANDAN VERMA
|
BANK OF INDIA(508505)
|
|
150
|
NAWAGARH
|
CH-03-001-028-003/136-A
()
|
3303001000NRG24190220242010617
|
19/02/2024
|
CHANDAR
|
3303001WL084430
|
CHANDAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877688
|
|
MRS CHAND BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-028-003/137
()
|
3303001000NRG24190220242010619
|
19/02/2024
|
bedan
|
3303001WL084430
|
bedan
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877622
|
|
MRS BEDAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-028-003/137
()
|
3303001000NRG24190220242010618
|
19/02/2024
|
kriparam
|
3303001WL084430
|
kriparam
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877725
|
|
MR KRIPARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-028-003/14
()
|
3303001000NRG24190220242010621
|
19/02/2024
|
rajendra
|
3303001WL084430
|
rajendra
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877663
|
|
Mr. rajender kumar verma verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-028-003/145
()
|
3303001000NRG24190220242010625
|
19/02/2024
|
hardyal
|
3303001WL084430
|
hardyal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877647
|
|
MR HARDAYAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24190220242010626
|
19/02/2024
|
Bhalaram
|
3303001WL084430
|
Bhalaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877618
|
|
Mr. JHALA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24190220242010627
|
19/02/2024
|
Shivkumari
|
3303001WL084430
|
Shivkumari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877619
|
|
MRS MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24190220242010628
|
19/02/2024
|
GAYTRI
|
3303001WL084430
|
GAYTRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937877676
|
|
GAYATRI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24190220242010629
|
19/02/2024
|
KANHAIYA
|
3303001WL084430
|
KANHAIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877636
|
|
MR KANHAIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-028-003/155
()
|
3303001000NRG24190220242010630
|
19/02/2024
|
sarojani
|
3303001WL084430
|
sarojani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877678
|
|
MRS SAROJNI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-028-003/171
()
|
3303001000NRG24190220242010633
|
19/02/2024
|
kalesh
|
3303001WL084430
|
kalesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937877637
|
|
KAMLESH ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24190220242010635
|
19/02/2024
|
jyoti
|
3303001WL084430
|
jyoti
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937877666
|
|
MRS JYOTI AADILE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24190220242010634
|
19/02/2024
|
narendra
|
3303001WL084430
|
narendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877658
|
|
MR NARENDRA KUMAR AADIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24190220242010638
|
19/02/2024
|
senbadur
|
3303001WL084430
|
senbadur
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877742
|
|
Mr. SENBAHADUR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-028-003/185
()
|
3303001000NRG24190220242010639
|
19/02/2024
|
ramprasad
|
3303001WL084430
|
ramprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877675
|
|
RAMPRASAD S/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
165
|
NAWAGARH
|
CH-03-001-028-003/188
()
|
3303001000NRG24190220242010640
|
19/02/2024
|
PEKHAN
|
3303001WL084430
|
PEKHAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877649
|
|
MR PEKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24190220242010644
|
19/02/2024
|
laxmin
|
3303001WL084430
|
laxmin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877714
|
|
MRS LAXMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24190220242010646
|
19/02/2024
|
ganga bai
|
3303001WL084430
|
ganga bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877723
|
|
MRS GANGA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24190220242010645
|
19/02/2024
|
ramsundar
|
3303001WL084430
|
ramsundar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877720
|
|
MR RAM SUNDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-028-003/204
()
|
3303001000NRG24190220242010648
|
19/02/2024
|
SOHAN
|
3303001WL084430
|
SOHAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877727
|
|
MR MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24190220242010650
|
19/02/2024
|
DURGESHWARI
|
3303001WL084430
|
DURGESHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877738
|
|
Mrs. DURGESHWARI GHIDODE
|
INDIAN BANK(607105)
|
|
171
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24190220242010649
|
19/02/2024
|
TEJBAHADDUR
|
3303001WL084430
|
TEJBAHADDUR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877701
|
|
MR MR TEJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24190220242010651
|
19/02/2024
|
santosh
|
3303001WL084430
|
santosh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877660
|
|
SANTOSH KUMAR ADIL
|
AXIS BANK(607153)
|
|
173
|
NAWAGARH
|
CH-03-001-028-003/240
()
|
3303001000NRG24190220242010653
|
19/02/2024
|
dinesh
|
3303001WL084430
|
dinesh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877709
|
|
DINESH KUMAR BANJARE S/O RADHELAL BANJAR
|
BANK OF INDIA(508505)
|
|
174
|
NAWAGARH
|
CH-03-001-028-003/240
()
|
3303001000NRG24190220242010654
|
19/02/2024
|
sangeeta
|
3303001WL084430
|
sangeeta
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877708
|
|
SANGEETA BANJARE W/O DINESH BANJARE
|
BANK OF INDIA(508505)
|
|
175
|
NAWAGARH
|
CH-03-001-028-003/257
()
|
3303001000NRG24190220242010655
|
19/02/2024
|
ravina
|
3303001WL084430
|
ravina
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877680
|
|
MISS KU RAVINA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-028-003/31
()
|
3303001000NRG24190220242010657
|
19/02/2024
|
Jeetedra Varma
|
3303001WL084430
|
Jeetedra Varma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877746
|
|
Master JITENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24190220242010658
|
19/02/2024
|
mahetta
|
3303001WL084430
|
mahetta
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877652
|
|
MR MAHETTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24190220242010660
|
19/02/2024
|
Shivprasad
|
3303001WL084430
|
Shivprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877705
|
|
MR SHIVPRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24190220242010664
|
19/02/2024
|
santavantin
|
3303001WL084430
|
santavantin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877648
|
|
MRS SATWANTINWAI OGARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-028-003/43-A
()
|
3303001000NRG24190220242010666
|
19/02/2024
|
heeralal
|
3303001WL084430
|
heeralal
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877628
|
|
MR HIRALAL ADIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-028-003/48-A
()
|
3303001000NRG24190220242010667
|
19/02/2024
|
tulasi
|
3303001WL084430
|
tulasi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877710
|
|
MRS TULSI BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-028-003/50-A
()
|
3303001000NRG24190220242010668
|
19/02/2024
|
sevakram
|
3303001WL084430
|
sevakram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877736
|
|
MR SEVAK RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24190220242010676
|
19/02/2024
|
Isha Banjare
|
3303001WL084430
|
Isha Banjare
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877684
|
|
MISS ISHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24190220242010674
|
19/02/2024
|
kaushal
|
3303001WL084430
|
kaushal
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877728
|
|
MR KAUSHAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24190220242010680
|
19/02/2024
|
CHAMELI
|
3303001WL084430
|
CHAMELI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877724
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-028-003/61
()
|
3303001000NRG24190220242010681
|
19/02/2024
|
sandas
|
3303001WL084430
|
sandas
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937877650
|
|
Mr. SUNT DAS ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24190220242010684
|
19/02/2024
|
gouri bai
|
3303001WL084430
|
gouri bai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877715
|
|
MRS GOURI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24190220242010683
|
19/02/2024
|
saheb das
|
3303001WL084430
|
saheb das
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877712
|
|
MR MR SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24190220242010692
|
19/02/2024
|
hiraiya
|
3303001WL084430
|
hiraiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877624
|
|
MRS HIRIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24190220242010691
|
19/02/2024
|
rammanohar
|
3303001WL084430
|
rammanohar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877718
|
|
MR RAMMANOHAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24190220242010696
|
19/02/2024
|
Anupa bai
|
3303001WL084430
|
Anupa bai
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937877717
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-028-003/81
()
|
3303001000NRG24190220242010698
|
19/02/2024
|
chandrakali
|
3303001WL084430
|
chandrakali
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877711
|
|
MRS CHANDRA KALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24190220242010700
|
19/02/2024
|
BISHAKHA
|
3303001WL084430
|
BISHAKHA
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937877673
|
|
MRS BISAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-028-003/84
()
|
3303001000NRG24190220242010701
|
19/02/2024
|
rajkumar
|
3303001WL084430
|
rajkumar
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877625
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24190220242010705
|
19/02/2024
|
gangaprashad
|
3303001WL084430
|
gangaprashad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877681
|
|
MR GANGAPRASAD OGRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24190220242010707
|
19/02/2024
|
pawan
|
3303001WL084430
|
pawan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877703
|
|
MR MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24190220242010709
|
19/02/2024
|
Nirmal
|
3303001WL084430
|
Nirmal
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937877719
|
|
NIRMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAWAGARH
|
CH-03-001-037-001/147
()
|
3303001000NRG24190220242005762
|
19/02/2024
|
ashwani
|
3303001WL084223
|
ashwani
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877729
|
|
MR ASHWANI GAHRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-037-001/166
()
|
3303001000NRG24190220242005764
|
19/02/2024
|
bhagwat
|
3303001WL084223
|
bhagwat
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937877699
|
|
MR BHAGAVAT PATRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-038-003/152-A
()
|
3303001000NRG24190220242006728
|
19/02/2024
|
sakun tandan
|
3303001WL084262
|
sakun tandan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877739
|
|
MRS SAKUN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-038-003/152-B
()
|
3303001000NRG24190220242006729
|
19/02/2024
|
tameshwar tandan
|
3303001WL084262
|
tameshwar tandan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937877669
|
|
TAMESHWAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAWAGARH
|
CH-03-001-038-003/156-B
()
|
3303001000NRG24190220242006801
|
19/02/2024
|
VINAY KUMAR TANDAN
|
3303001WL084265
|
VINAY KUMAR TANDAN
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877686
|
|
MASTER VINAY KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-038-003/157
()
|
3303001000NRG24190220242006730
|
19/02/2024
|
RAMESH
|
3303001WL084262
|
RAMESH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877642
|
|
RAMESH KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
204
|
NAWAGARH
|
CH-03-001-038-003/157-A
()
|
3303001000NRG24190220242006731
|
19/02/2024
|
maheswari tandan
|
3303001WL084262
|
maheswari tandan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877707
|
|
MRS MAHESHWARI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-038-003/20
()
|
3303001000NRG24190220242006732
|
19/02/2024
|
HIRA MAHENDRA BHARGAV
|
3303001WL084262
|
HIRA MAHENDRA BHARGAV
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877744
|
|
HIRA MAHENDRA BHARGAW
|
CANARA BANK(508532)
|
|
206
|
NAWAGARH
|
CH-03-001-038-003/202
()
|
3303001000NRG24190220242006802
|
19/02/2024
|
Dilip
|
3303001WL084265
|
Dilip
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877640
|
|
MR DILIP TANDAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-038-003/205
()
|
3303001000NRG24190220242006733
|
19/02/2024
|
NANDANI
|
3303001WL084262
|
NANDANI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877679
|
|
MRS NANDANI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-038-003/281
()
|
3303001000NRG24190220242006735
|
19/02/2024
|
RAMFULL
|
3303001WL084262
|
RAMFULL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877671
|
|
MRS RAMFUL BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-038-003/281
()
|
3303001000NRG24190220242006734
|
19/02/2024
|
Sitaram
|
3303001WL084262
|
Sitaram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877696
|
|
MR SITARAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAWAGARH
|
CH-03-001-038-003/470
()
|
3303001000NRG24190220242006737
|
19/02/2024
|
VIKAS KUMAR
|
3303001WL084262
|
VIKAS KUMAR
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937877641
|
|
MR VIKAS KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-038-004/101
()
|
3303001000NRG24190220242006981
|
19/02/2024
|
RAMCHAND
|
3303001WL084273
|
RAMCHAND
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877670
|
|
MR RAMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-038-004/23
()
|
3303001000NRG24190220242006983
|
19/02/2024
|
BHOLA
|
3303001WL084273
|
BHOLA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877668
|
|
MR BHOLARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-038-004/489
()
|
3303001000NRG24190220242006984
|
19/02/2024
|
Bharat Sahu
|
3303001WL084273
|
Bharat Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877630
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-038-004/489
()
|
3303001000NRG24190220242006985
|
19/02/2024
|
dasmat bai sahu
|
3303001WL084273
|
dasmat bai sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877698
|
|
MRS DASHMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-038-004/505
()
|
3303001000NRG24190220242006986
|
19/02/2024
|
ganesh ram yadav
|
3303001WL084273
|
ganesh ram yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877740
|
|
MR GANESH RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-038-004/568
()
|
3303001000NRG24190220242006989
|
19/02/2024
|
gangontri bai sahu
|
3303001WL084273
|
gangontri bai sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877672
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-061-001/13
()
|
3303001000NRG24190220242006803
|
19/02/2024
|
MANTRAM
|
3303001WL084265
|
MANTRAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877693
|
|
MR MANTRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWAGARH
|
CH-03-001-061-001/5
()
|
3303001000NRG24190220242006804
|
19/02/2024
|
dauwa
|
3303001WL084265
|
dauwa
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877634
|
|
MR DAUWA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-061-001/5
()
|
3303001000NRG24190220242006805
|
19/02/2024
|
savitri
|
3303001WL084265
|
savitri
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877734
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-061-001/67-A
()
|
3303001000NRG24190220242006807
|
19/02/2024
|
amrautin
|
3303001WL084265
|
amrautin
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877735
|
|
MRS AMROTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-061-001/67-A
()
|
3303001000NRG24190220242006806
|
19/02/2024
|
dileep
|
3303001WL084265
|
dileep
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877635
|
|
MR DEELIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-061-001/83-A
()
|
3303001000NRG24190220242006808
|
19/02/2024
|
Sirmoutin
|
3303001WL084265
|
Sirmoutin
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877689
|
|
MRS SIRMAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-061-001/86-B
()
|
3303001000NRG24190220242006810
|
19/02/2024
|
LALITA
|
3303001WL084265
|
LALITA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877731
|
|
MRS LALITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-061-001/86-B
()
|
3303001000NRG24190220242006809
|
19/02/2024
|
SANTOSH
|
3303001WL084265
|
SANTOSH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877620
|
|
MR SANTOSH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-061-002/120-A
()
|
3303001000NRG24190220242006254
|
19/02/2024
|
Rajkumari
|
3303001WL084247
|
Rajkumari
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877690
|
|
MRS MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-061-002/120-A
()
|
3303001000NRG24190220242006253
|
19/02/2024
|
Roshan
|
3303001WL084247
|
Roshan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877691
|
|
MR ROSHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-061-002/46-B
()
|
3303001000NRG24190220242006255
|
19/02/2024
|
PUNNI
|
3303001WL084247
|
PUNNI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877629
|
|
MR MR PUNNIRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-061-002/46-B
()
|
3303001000NRG24190220242006256
|
19/02/2024
|
Ram bai
|
3303001WL084247
|
Ram bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877694
|
|
MRS MRS RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-061-002/46-B
()
|
3303001000NRG24190220242006258
|
19/02/2024
|
Sukchand
|
3303001WL084247
|
Sukchand
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937877745
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAWAGARH
|
CH-03-001-061-002/48-A
()
|
3303001000NRG24190220242006260
|
19/02/2024
|
kunji
|
3303001WL084247
|
kunji
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877631
|
|
Mrs. KUJI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
NAWAGARH
|
CH-03-001-061-002/48-A
()
|
3303001000NRG24190220242006259
|
19/02/2024
|
shatruhan
|
3303001WL084247
|
shatruhan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937877633
|
|
MR SHATRUHAN RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-061-003/118
()
|
3303001000NRG24190220242006231
|
19/02/2024
|
santoshi
|
3303001WL084242
|
santoshi
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877741
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-061-003/119
()
|
3303001000NRG24190220242006233
|
19/02/2024
|
pitambar
|
3303001WL084242
|
pitambar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877692
|
|
Mr. PITAMBAR S/O BHUKHAOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
NAWAGARH
|
CH-03-001-061-003/119
()
|
3303001000NRG24190220242006232
|
19/02/2024
|
suklhin
|
3303001WL084242
|
suklhin
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877632
|
|
MRS SHUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-061-003/134
()
|
3303001000NRG24190220242006234
|
19/02/2024
|
bharat
|
3303001WL084242
|
bharat
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877617
|
|
MR BHARAT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-061-003/134
()
|
3303001000NRG24190220242006235
|
19/02/2024
|
KAMAL SINGH NETAM
|
3303001WL084242
|
KAMAL SINGH NETAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937877743
|
|
MR KAMAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202227
|
202227
|
|
|
|
|
|
|
|
|
237
|
NAWAGARH
|
CH-03-001-042-002/402
()
|
3303001000NRG24190220242005314
|
19/02/2024
|
Devendra Kumar
|
3303001WL084185
|
Devendra Kumar
|
00415
|
SBIN0005776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937877674
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
238
|
NAWAGARH
|
CH-03-001-015-001/291
()
|
3303001000NRG24190220242005917
|
19/02/2024
|
Pushpa Bai
|
3303001WL084236
|
Pushpa Bai
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937877621
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWAGARH
|
CH-03-001-028-002/85
()
|
3303001000NRG24190220242007005
|
19/02/2024
|
HEMRAM
|
3303001WL084277
|
HEMRAM
|
00415
|
SBIN0006246
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937877616
|
|
MR HEM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-028-003/14
()
|
3303001000NRG24190220242010622
|
19/02/2024
|
emkumari
|
3303001WL084430
|
emkumari
|
00415
|
SBIN0006246
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937877664
|
|
MRS HEMKUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWAGARH
|
CH-03-001-028-003/201
()
|
3303001000NRG24190220242010647
|
19/02/2024
|
hemlata
|
3303001WL084430
|
hemlata
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937877721
|
|
MRS HEMLATA VARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24190220242010672
|
19/02/2024
|
Girdhar
|
3303001WL084430
|
Girdhar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937877748
|
|
MR GIRDHAR GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-031-001/445
()
|
3303001000NRG24190220242011327
|
19/02/2024
|
NARAYAN KUMAR SAHU
|
3303001WL084444
|
NARAYAN KUMAR SAHU
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937877732
|
|
MR NARAYAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-070-001/168-A
()
|
3303001000NRG24190220242010727
|
19/02/2024
|
Vimal Kumar Bharti
|
3303001WL084432
|
Vimal Kumar Bharti
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877747
|
|
Master VIMAL KUMAR BHARITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6303
|
6303
|
|
|
|
|
|
|
|
|
245
|
NAWAGARH
|
CH-03-001-037-001/794
()
|
3303001000NRG24190220242005769
|
19/02/2024
|
Reetu
|
3303001WL084223
|
Reetu
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937877687
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
246
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24190220242010710
|
19/02/2024
|
Umend
|
3303001WL084430
|
Umend
|
00415
|
SBIN0012147
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937877677
|
|
MR UMEND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
247
|
NAWAGARH
|
CH-03-001-070-001/168-A
()
|
3303001000NRG24190220242010728
|
19/02/2024
|
Priti
|
3303001WL084432
|
Priti
|
00554
|
KKBK0006399
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877667
|
|
PREETI D O ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
NAWAGARH
|
CH-03-001-014-001/312
()
|
3303001000NRG24190220242007108
|
19/02/2024
|
NANDU SAHU
|
3303001WL084280
|
NANDU SAHU
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937877657
|
|
NANDU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24190220242010600
|
19/02/2024
|
Harish kumar
|
3303001WL084430
|
Harish kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937877654
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAWAGARH
|
CH-03-001-037-001/794
()
|
3303001000NRG24190220242005768
|
19/02/2024
|
Anil Kumar Patre
|
3303001WL084223
|
Anil Kumar Patre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937877655
|
|
ANIL KUMAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAWAGARH
|
CH-03-001-038-004/568
()
|
3303001000NRG24190220242006988
|
19/02/2024
|
melaram sahu
|
3303001WL084273
|
melaram sahu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937877656
|
|
MELARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8535
|
8535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387705
|
387705
|
|
|
|
|
|
|
|